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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Mustfabad
Type Of Transaction
Expenditures
Activity Code
4367304
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
80,604
Particulars
RAJENDRA RAJBHAR KE GHAR SE SAKALDEEP RAJBHAR KE GHAR TAK NALLI NIRMAN KARYA HETU MATERIAL BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3104715502
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
14/09/2017
AYUSH TREDERS
80,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:53 AM.
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